Billed Entity:
144671
FRN:
1022994
Funding Year:
2003
470#:
695770000445598
471#:
373907
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,804.16
Last Date of Service:
 
Disbursed Amount:
$3,573.97
Payment Mode:
SPI
Remaining:
$2,230.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$604.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$7,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$7,255.20
Discount Percent:
80
80
Requested Amount:
$14,400.00
$5,804.16